Houghtons Funeral Directors Limited in Warrington, WA5 1RQ

Description

Data updated on: 01-11-2023

The exact moment the company was started is November 23, 2006. Established under no. 06007386, this company is classified as a Private Limited Company. You can contact the headquarters of the firm during its opening times at the following location: Elizabeth House Station Road Great Sankey, WA5 1RQ Warrington. This company's SIC code is 96030 and their NACE code stands for Funeral and related activities. Houghtons Funeral Directors Ltd reported its account information for the period that ended on Saturday 31st December 2022. The latest annual confirmation statement was submitted on Wednesday 23rd November 2022.

There is 1 managing director at present running the following company, specifically David H. who's been utilizing the director's responsibilities since November 23, 2006. The following company had been guided by Elizabeth H. until 11 years ago.

David H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	20 462	42 832	66 455	55 119	67 926	28 085

Balance Sheet
Cash Bank On Hand						88 935	58 953	169 756	119 532	276 914	390 993	289 532
Current Assets	121 628	146 503	139 290	92 644	82 425	134 609	167 562	320 603	243 508	397 444	392 677	292 510
Debtors	68 004	69 256	44 524	37 861	39 407	45 854	106 467	150 847	123 976	58 963	1 684	2 978
Net Assets Liabilities						28 265	40 073	137 213	153 798	331 884	350 663	412 112
Other Debtors							23 800	86 711	41 711	38 265
Property Plant Equipment						230 519	175 565	149 580	171 303	250 762	190 500	260 002
Cash Bank In Hand	53 624	77 247	82 236	54 783	42 814
Intangible Fixed Assets	25 000
Net Assets Liabilities Including Pension Asset Liability	20 462	42 832	58 324	55 119	67 926	28 085
Tangible Fixed Assets	76 250	58 889	90 667	68 290	48 881

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	20 460	42 830	66 453	55 117	67 924
Shareholder Funds	20 462	42 832	66 455	55 119	67 926	28 085

Other Financial Data
Version Production Software												1
Accumulated Amortisation Impairment Intangible Assets							50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment							280 006	326 288	379 811	445 563	505 825	596 883
Additions Other Than Through Business Combinations Property Plant Equipment									75 246	145 211		160 560
Average Number Employees During Period								14	17	14	17	16
Bank Borrowings										50 000	49 394
Creditors						26 043	27 181	49 186	21 047	41 748	83 152	36 358
Finance Lease Liabilities Present Value Total						308 900	276 772	281 684	237 866	192 222	83 768
Fixed Assets	101 250	58 889	90 667	68 290	48 881	230 519				250 762	190 500	260 002
Increase From Depreciation Charge For Year Property Plant Equipment									53 523	65 752	60 262	91 058
Intangible Assets Gross Cost							50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-15 987	16 798	21 803	49 037	47 862	108 566	143 379	271 417	222 461	375 444	309 525	256 152
Number Shares Allotted												2
Property Plant Equipment Gross Cost							475 868	475 868	551 114	696 325	696 325	856 885
Provisions For Liabilities Balance Sheet Subtotal						2 100	2 100	2 100	2 100	2 100	16 200	16 200
Taxation Social Security Payable										35 676	19 715
Total Assets Less Current Liabilities	85 263	75 687	112 470	117 327	115 072	339 085	318 944	420 997	393 764	544 891	500 025	516 154
Trade Creditors Trade Payables						26 043	22 041	49 186	21 047	6 072	63 437
Trade Debtors Trade Receivables						45 854	39 652	64 136	82 265	82 265	1 684
Creditors Due After One Year	62 701	30 755	52 046	60 108	45 046	308 900
Creditors Due Within One Year	137 615	129 705	117 487	43 607	16 030	26 043
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	50 000	50 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		25 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Provisions For Liabilities Charges	2 100	2 100	2 100	2 100	2 100	2 100
Tangible Fixed Assets Additions			62 000
Tangible Fixed Assets Cost Or Valuation	139 671	139 671	200 671	200 671	200 671
Tangible Fixed Assets Depreciation	63 421	80 782	111 004	132 381	151 790
Tangible Fixed Assets Depreciation Charged In Period		17 361	30 222	22 763	19 409

Company staff

David H.

Role: Director

Appointed: 23 November 2006

Latest update: 28 March 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 August 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 December 2014
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Houghtons Funeral Directors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Elizabeth H.

Elizabeth H.

People with significant control

David H.

Accounts Documents

Company filings

Filing category

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